Nonprofit · EIN 74-2764062
COVE HOUSE EMERGENCY HOMELESS SHELTER INC
Tax-exempt · COPPERAS COVE, TX 76522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,160,495 | $674,765 | $485,730 | $1,107,715 | $2,362 | $1,105,353 |
| December 31, 2023 | 990 | $772,971 | $227,434 | $545,537 | $732,797 | $1,981 | $730,816 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,193,030
- Program service revenue
- $0
- Investment income
- $3,981
- Net income from fundraising events
- -$36,516
- Other revenue
- -$36,516
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $148,421
- Salaries, compensation and benefits (total)
- $148,421
- Professional fundraising fees
- $0
- Accounting fees
- $5,900
- Occupancy
- $30,641
- Depreciation
- $1,873
- Program services (functional)
- $649,242
- Management and general (functional)
- $24,074
- Fundraising (functional)
- $1,449
Balance sheet and other
- Total assets, start of year
- $732,797
- Total assets, end of year
- $1,107,715
- Total liabilities, end of year
- $2,362
- Net assets, end of year
- $1,105,353
- Land, buildings and equipment
- $6,187
- Gross receipts
- $1,257,011
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN HAWKINS | EXECUTIVE DIRECTOR Trustee or director | 40 | $64,275 |
| RITA HOGAN | CHAIRMAN Trustee or director, Officer | 30 | $0 |
| DONNA HOWARD | TREASURER Trustee or director, Officer | 30 | $0 |
| DELSINA WEST | DIRECTOR Trustee or director | 30 | $0 |
| INEZ FAISON | DIRECTOR Trustee or director | 30 | $0 |
| SHARON TABOR | DIRECTOR Trustee or director | 30 | $0 |
| RUBEN | MARTINEZ Trustee or director | 30 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN HAWKINS | EXECUTIVE DIRECTOR Trustee or director | 40 | $61,800 |
| RITA HOGAN | CHAIRMAN Trustee or director, Officer | 30 | $0 |
| DONNA HOWARD | TREASURER Trustee or director, Officer | 30 | $0 |
| DELSINA WEST | DIRECTOR Trustee or director | 30 | $0 |
| INEZ FAISON | DIRECTOR Trustee or director | 30 | $0 |
| SHARON TABOR | DIRECTOR Trustee or director | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 108 E HALSTEAD AVE, COPPERAS COVE, TX 76522-1825
- Principal officer (990 for 2024)
- BRIAN HAWKINS, 108 EAST HALSTEAD AVE, COPPERAS COVE, TX 76522
- Signed the 990
- BRIAN HAWKINS, EXECUTIVE DIRECTOR
- Phone
- (254) 547-4673
- Return prepared by
- LOTT VERNON & COMPANY PC
Mission
PROVIDE TEMPORARY HOUSING TO DISPLACED AND HOMELESS INDIVIDUALS
Program accomplishments
- PROVIDE TEMPORARY HOUSING FOR THE HOMELESSExpenses $642,266
- PROVIDE MEALS, EDUCATIONAL AND TRANSPORTATION ASSISTANCEExpenses $2,192
- FREE CLINIC TO PROVIDE MEDICAL CARE FOR HOMELESSExpenses $4,784
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2764062
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $1,107,715
- Income (IRS master file)
- $1,257,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,160,495 | $674,765 | $1,107,715 | XML |
| 990 | December 2023 | $772,971 | $227,434 | $732,797 | XML |
| 990 | December 2022 | $209,430 | $156,763 | $186,790 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2764062).
Questions about COVE HOUSE EMERGENCY HOMELESS SHELTER INC
- What is the EIN of COVE HOUSE EMERGENCY HOMELESS SHELTER INC?
- The employer identification number (EIN) of COVE HOUSE EMERGENCY HOMELESS SHELTER INC is 74-2764062.
- Is COVE HOUSE EMERGENCY HOMELESS SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to COVE HOUSE EMERGENCY HOMELESS SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVE HOUSE EMERGENCY HOMELESS SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COVE HOUSE EMERGENCY HOMELESS SHELTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COVE HOUSE EMERGENCY HOMELESS SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COVE HOUSE EMERGENCY HOMELESS SHELTER INC?
- The 990 for the year ended December 31, 2024 names BRIAN HAWKINS.
- Who are the officers and directors of COVE HOUSE EMERGENCY HOMELESS SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $64,275 (BRIAN HAWKINS, EXECUTIVE DIRECTOR).
- How much revenue does COVE HOUSE EMERGENCY HOMELESS SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,160,495, expenses of $674,765 and total assets of $1,107,715 at year end.
Other nonprofits in COPPERAS COVE
- TEXAS FAMILY LIFE EIN 92-0722912 · last filed 990-N for 2024
- FRIENDS HELPING VETERANS EIN 83-3785523 · last filed 990-N for 2025
- BLUE SANTA PROGRAM OF COPPERAS COVE EIN 27-0655863 · last filed 990-N for 2024
- OPTIMIST CLUB OF GREATER COPPERAS COVE EIN 47-4779632 · last filed 990-N for 2025
- SOL 2 SOUL FOUNDATION EIN 33-4033016 · last filed 990-N for 2025
- REMEMBER TO THINKPINK EIN 46-3876877 · last filed 990-N for 2025
- TREASURES OF THE AMAZON RIVER EIN 47-5450867 · last filed 990-N for 2025
- NATIONAL MOUNTED WARFARE FOUNDATION EIN 27-4417238 · last filed 990 for 2024